Page 103 - FINAL BUDGET BOOK PDF Vol -II

ctV 2018µ19 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2018-19
ST- X
DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK-IN-PROGRESS

(#i;s gtkjksa esa ) ys[kk pkVZ ;kstuk mi ;kstuk ( ` in Thousand )
Chart of A/C 2017-2018 2017-2018 2018-2019
dk;Z dksM Øekad Øekad vuqHkkx dksM 2016-2017 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
FC okLrfod Budget Revised Budget
1 foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Actuals Estimates Estimates Estimates
'kh"kZ me Scheme Code 8
eq[; 'kh"kZ y?kq 'kh"kZ DH 9 10 11 12
4
MA.H MI.H No. No.
2 3
56 7

35/1/DEVELOPMENT, ulZjh dk fodkl] j[kj[kko rFkk foLrkj (yksnh

61 412 40 35 1 307 MAINTENANCE AND EXTENSION 575 1000 800 1000
xkMZu)
OF NURSERY(LODHI GARDEN)

35/2/D/O BIG TREES IN BIG lM+dksa ij iqjkus o`{kksa ds LFkku ij cM+s ik=kksa esa cM+s

61 412 40 35 2 307 CONTAINERS TO REPLACE THE o`{kksa dk fodkl 878 200 200 200
61 412 40 35 4 600 200 1700 1000
61 412 40 35 8 OLD TREES ON THE ROADS.
0
35 10 307 35/4/IMPROVEMENT TO PURANA iqjkuk fdyk ulZjh dk lq/kj
37 QUILA NURSERY 0
38 0
40 3 35/8/SUPPLY OF STAINLESS 318
1172
52 1 STEEL WATER TROLLEYS u-fn-u-ifj"kn~ m|ku ulZjh ij LizS;j iEi ds lkFk
0
52 2 307 (CAPACITY 6 KL) WITH SPRAYER LVsuysl LVhy okVj VªkWyh dh vkiwfrZ ({kerk 6 fe- 0 300 0
0
PUMP AT NDMC HORTICULTURE yh-)A

NURSERY

35/10/IMPROVEMENT OF if.Mr mek 'kadj nhf{kr ekxZ ldqZyj jksM ij

61 412 40 307 NURSARY AT PT. UMA SHANKAR 0 500 500
ulZjh dk lq/kjA
61 412 40 DIXIT MARG, CIRCULAR ROAD 0 0 200
61 412 40 200 200 200
61 412 40 307 37/PROCUREMENT OF TREE Vªh xkMksZa dh çkfIr 500 600 500
GUARDS

307 38/CONSTRUCTION OF GARDEN
xkMZu gV~l dk fuekZ.k A

HUTS

40/3/IMPROVEMENT OF ROSE

307 GARDEN AT SHANTIPATH 'kkafr iFk] pk.kD;iqjh fLFkr jkst xkMZu dk lq/kjA

CHANKYAPURI

52/1/PROVIDING AND LAYING

HDPE PIPE GRID AND lR;k lnu rFkk lat; ysu ikdZ ij ifj"kn {ks=k esa

61 412 40 307 SPRINKLER FOR IRRIGATION fofHkUu ikdksZa esa flapkbZ iz.kkyh gsrq ,pMhihbZ ikbi 0 4000 0
SYSTEM IN VARIOUS PARKS IN
NDMC AREA AT SATYA SADAN fxzM rFkk fLfizaxdyj dk izko/ku rFkk yxkukA

AND SANJAY LAKE PARK.

52/2/PROVIDING AND LAYING

HDPE PIPE GRID AND

HYDRANTS FOR IRRIGATION u-fn-u-ifj-{ks=k esa fofHkUu ikdksZa esa flapkbZ i¼fr gsrq

61 412 40 307 SYSTEM IN VARIOUS PARKS IN ,pMhihbZ ikbi fxzM rFkk gkbZMsaV dk izko/ku rFkk 0 4180 0
NDMC AREA (AT NEHRU PARK fcNkukA (fjax jksM rFkk 'kkafr iFk ds taD'ku ds

AND MOTI BAGH NEAR ikl usg: ikdZ rFkk eksrhckxA)

JUNCTION OF RING ROAD AND

SHANTI PATH)

i`"B 522 Page 522